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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue:      
Revenues $ 370,174 $ 375,886 $ 329,448
Field costs and expenses:      
Cemetery property amortization 5,859 6,670 4,956
Field depreciation expense 13,316 12,609 13,006
Regional and unallocated funeral and cemetery costs 22,960 25,846 18,057
Other expenses 5,038 4,979 4,808
Total field costs and expenses 250,948 246,370 223,525
Gross profit 119,226 129,516 105,923
Corporate costs and expenses:      
General, administrative and other 37,471 35,190 27,254
Net loss on divestitures, disposals and impairment charges 2,029 666 21,442
Operating income 79,726 93,660 57,227
Interest expense (25,895) (25,445) (32,515)
Accretion of discount on convertible notes 0 (20) (216)
Loss on extinguishment of debt (190) (23,807) (6)
Gain on insurance reimbursements 3,471 0 0
Other, net 82 (84) 152
Income before income taxes 57,194 44,304 24,642
Expense for income taxes (16,243) (12,316) (7,985)
Tax adjustment related to discrete items 430 1,171 (567)
Total expense for income taxes (15,813) (11,145) (8,552)
Net income $ 41,381 $ 33,159 $ 16,090
Basic earnings per common share (in dollars per share) $ 2.78 $ 1.90 $ 0.90
Diluted earnings per common share (in dollars per share) 2.63 1.81 0.89
Dividends declared per share (in dollars per share) $ 0.4500 $ 0.4125 $ 0.3375
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 14,857 17,409 17,872
Diluted (in shares) 15,710 18,266 18,077
Service revenue      
Revenue:      
Revenues $ 181,271 $ 180,572 $ 164,984
Field costs and expenses:      
Cost of goods and services 87,322 82,395 79,634
Property and merchandise revenue      
Revenue:      
Revenues 161,970 167,721 139,630
Field costs and expenses:      
Cost of goods and services 116,453 113,871 103,064
Other revenue      
Revenue:      
Revenues $ 26,933 $ 27,593 $ 24,834